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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Office Supplies' expenses by vendor (you are here)
Vendor Amount
XEROX CORPORATION $2,381.74
WORD SYSTEMS $924.97
UNITED REPROGRAPHIC SUPPLY INC $77.01
UMB Card Services $98,172.16
ULRICH BLUE PRINT $71.76
Stock Control 03-08-2013 $117.35
Stock Control 02-22-2013 $279.49
Stock Control 02-01-2013 $135.85
Stock Control 01-25-2013 $143.96
Stock Control 01-15-2013 $167.70
SAM'S CLUB DIRECT $398.08
S & P LLC $1,253.88
RICOH USA INC -PKA IKON OFFICE $2,971.14
PROFESSIONAL DOCUMENT MANAGEME $29.60
PRINT IT $1,155.00
PITNEY BOWES (MACHINE RENT PAY $780.00
OFFICE DEPOT-BUSINESS SERVICES $5,521.91
MCCLEAVE, DAVID R $29.88
LOCKSAFE SYSTEMS $14.00
LEWIS PAPER $9.72
JACKSON-HIRSH INC $577.19
INTERSTATE BATTERY SYSTEM OF $16.04
INTERSTATE ALL BATTERY CENTER $353.02
GAVIN, MICHAEL G $53.68
FRONTIER PRINT CENTER $65.00
DOWNTOWN ACE HARDWARE $9.28
CTP SOLUTIONS $74.28
CRANE, MYLES $198.77
COLORADOAN $198.28
COLE INFORMATION SERVICES $860.40
CINTAS FIRST AID & SAFETY $915.13
BUSINESS INK CO $912.50
BUSINESS CARD FACTORY $127.50
BLAKEMAN, CATHERINE M $54.72
Total: $ 119,050.99